Tax Account 05-040-06-001
Owners
ZIEGLE BRITTANY
1416 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1080
Account Summary
| Account ID | 05-040-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,295.95 |
| Taxed incl Special Assessments | $3,295.95 |
| Paid | $3,295.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,295.95 | $0.00 | $0.00 | $3,295.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,759.50 | $0.00 | $0.00 | $2,759.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,791.22 | $0.00 | $0.00 | $2,791.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,931.64 | $0.00 | $0.00 | $1,931.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,980.68 | $0.00 | $0.00 | $1,980.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,829.82 | $0.00 | $0.00 | $1,829.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,532.32 | $0.00 | $0.00 | $1,532.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,243.36 | $0.00 | $0.00 | $1,243.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,244.86 | $0.00 | $0.00 | $1,244.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,283.78 | $0.00 | $0.00 | $1,283.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,273.10 | $0.00 | $0.00 | $1,273.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,248.42 | $0.00 | $0.00 | $1,248.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,240.32 | $0.00 | $0.00 | $1,240.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,295.37 | $0.00 | $0.00 | $1,295.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,283.46 | $0.00 | $0.00 | $1,283.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,408.30 | $0.00 | $0.00 | $1,408.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,420.00 | $0.00 | $0.00 | $1,420.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,415.58 | $0.00 | $0.00 | $1,415.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $991.68 | $0.00 | $0.00 | $991.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $853.82 | $0.00 | $0.00 | $853.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $834.94 | $0.00 | $8.35 | $843.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $20.64 | $0.00 | $0.41 | $21.05 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $21.05 | $14.85 | $1.26 | $37.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $22.43 | $0.00 | $0.00 | $22.43 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.40 | $80.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,647.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,647.98 | $1,647.97 |
| 01/19/2026 | BILL | ZIEGLE BRITTANY | $3,295.95 | $3,295.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $1,358.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $1,379.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $1,401.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,759.50 | $2,759.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $1,374.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.22 | $1,395.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $2,769.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,791.22 | $2,791.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-953.10 | $12.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-953.10 | $965.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,918.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,931.64 | $1,931.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-977.62 | $12.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $990.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-977.62 | $1,003.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,980.68 | $1,980.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $11.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $914.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $926.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,829.82 | $1,829.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $756.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-756.31 | $766.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,522.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,532.32 | $1,532.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-613.75 | $7.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $621.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-613.75 | $629.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,243.36 | $1,243.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-614.50 | $7.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $622.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-614.50 | $630.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,244.86 | $1,244.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-636.40 | $5.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $641.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-636.40 | $647.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,283.78 | $1,283.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.06 | $5.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $636.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.06 | $642.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,273.10 | $1,273.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-618.83 | $5.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $624.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-618.83 | $629.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,248.42 | $1,248.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-614.78 | $5.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-614.78 | $620.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $1,234.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,240.32 | $1,240.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-642.09 | $5.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-642.09 | $647.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,289.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,295.37 | $1,295.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-641.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-641.73 | $641.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,283.46 | $1,283.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-704.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-704.15 | $704.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,408.30 | $1,408.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-710.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-710.00 | $710.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,420.00 | $1,420.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $707.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,415.58 | $1,415.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $718.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,437.42 | $1,437.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-532.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-532.80 | $532.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,065.60 | $1,065.60 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $512.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,024.68 | $1,024.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-495.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-495.84 | $495.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $991.68 | $991.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-426.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-426.91 | $426.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $853.82 | $853.82 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-893.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $893.16 | $893.16 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-843.29 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $8.35 | $843.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $834.94 | $834.94 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 06/14/2000 | LIEN | 1998 Redemption Payment | $-30.00 | $131.46 |
| 06/14/2000 | LIEN | 1998 Redemption Interest/Fee | $3.95 | $161.46 |
| 06/14/2000 | LIEN | 1997 Redemption Payment | $-58.24 | $157.51 |
| 06/14/2000 | LIEN | 1997 Redemption Interest/Fee | $17.08 | $215.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $198.67 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-21.05 | $67.21 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.41 | $88.26 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $26.05 | $87.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.64 | $61.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $41.16 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-22.31 | $56.01 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $78.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.26 | $63.47 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $41.16 | $62.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.05 | $21.05 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-22.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $22.49 | $22.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-22.43 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $22.43 | $22.43 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-40.39 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $0.40 | $40.39 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |